fk_order_type_key == OrderTypeConstant::ORDER_TYPE_DEVIS; $isOrderPurchase = $order->fk_order_type_key == OrderTypeConstant::ORDER_TYPE_PURCHASE; $orderComment = $order->order_comment == null || $order->order_comment == "" ? "-": $order->order_comment; $clientCompany = $isOrderDevis ? $order->client_entreprise : "FOURNISSEUR"; $clientFullName = $isOrderDevis ? $order->client_prenom . " " . $order->client_nom : $order->provider_name . " " . $order->provider_last_name; $clientCompanyName = $isOrderDevis ? $order->client_entreprise : $order->provider_company_name; $clientAddress = $isOrderDevis ? $order->client_adresse : $order->provider_address.' '.$order->provider_city; $clientEmail = $isOrderDevis ? $order->client_mail : $order->provider_email; $clientPhone = $isOrderDevis ? $order->client_phone : $order->provider_phone; $clientSiret = $isOrderDevis ? $order->client_legal_one : $order->provider_siret_number; ?>
prenom . " " . $configuration->nom; ?>
adresse; ?>
mail; ?>
telephone; ?>
| t('Reference'));?> | t('Designation'));?> | t('Quantity'));?> | t('Unit price without VAT'));?> | t('Total without VAT'));?> |
|---|
| t('Total without VAT'));?> | t('VAT Rate'));?> | t('Total VAT'));?> | t('Total Price'));?> |
|---|
t('Please set in global configuration'));?>
entreprise; ?>
adresse; ?>
legal_one; ?>
legal_two; ?>